Property, Plant & Equipment
14,091 GBP2024-04-30
27,815 GBP2023-04-30
Fixed Assets
14,091 GBP2024-04-30
27,815 GBP2023-04-30
Debtors
Amounts falling due within one year
21,958 GBP2024-04-30
15,680 GBP2023-04-30
Amounts falling due after one year
4,888 GBP2024-04-30
4,888 GBP2023-04-30
Cash at bank and in hand
26,761 GBP2024-04-30
64,145 GBP2023-04-30
Current Assets
53,607 GBP2024-04-30
84,713 GBP2023-04-30
Creditors
Amounts falling due within one year
-33,877 GBP2024-04-30
-13,575 GBP2023-04-30
Net Current Assets/Liabilities
19,730 GBP2024-04-30
71,138 GBP2023-04-30
Total Assets Less Current Liabilities
33,821 GBP2024-04-30
98,953 GBP2023-04-30
Creditors
Amounts falling due after one year
-33,079 GBP2024-04-30
-38,447 GBP2023-04-30
Net Assets/Liabilities
742 GBP2024-04-30
60,506 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
60,000 GBP2023-04-30
Retained earnings (accumulated losses)
-9,258 GBP2024-04-30
506 GBP2023-04-30
Equity
742 GBP2024-04-30
60,506 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
35,781 GBP2024-04-30
35,781 GBP2023-04-30
Furniture and fittings
30,050 GBP2024-04-30
30,050 GBP2023-04-30
Computers
13,751 GBP2024-04-30
13,751 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
79,582 GBP2024-04-30
79,582 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
26,382 GBP2024-04-30
12,070 GBP2023-04-30
Furniture and fittings
25,358 GBP2024-04-30
13,338 GBP2023-04-30
Computers
13,751 GBP2024-04-30
11,607 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,491 GBP2024-04-30
37,015 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,020 GBP2023-05-01 ~ 2024-04-30
Computers
2,144 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,476 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor cars
9,399 GBP2024-04-30
16,555 GBP2023-04-30
Furniture and fittings
4,692 GBP2024-04-30
10,702 GBP2023-04-30
Computers
558 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-05-01 ~ 2024-04-30